Estimate of PARTITION AND DOOR WORKS. dt.12.04.2023

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ESTIMATE

To, M/S Roots Corporation Ltd, Godrej and Boyce Complex Date: 12.04.2023
Estimate No. 2023-24/00009
SITe: GINGeR TIlI GAlI ANHeRI eAST. Kindly Att: MR.
SUB.:- QUOTATION FOR MATERIAL SUPPLY WITH LABOUR CHARGES .

Sr. No. ITEM DESCRIPTION UNIT QTY RATE AMOUNTS

1.0 PARTITION WORKS.

Providing and fixing of Aluminium Partition with Door included of Powder


Coated Aluminium Section , Double side ACP Sheet , Lock, Handle, Door
Closer ect. Complete works.
1.1 Sft 256.00 351.00 89,856.00
Size : (1)17'x8'-1nos=136sft Size
(2)15'x8'-1nos=120 sft
Total=256 Sft

RTGS Details : ALU PLUS INDIA TOTAL INR 89,856.00


ACCT NO : 104505000318 & IFSC CODE : ICIC0001045 GST 18% Extra
Round Off -
Amount in Rupees:- Eighty Nine Thousand & Eight Hundred & Fifty Six only G. TOTAL INR 89,856.00
Please confirm by return fax with sign & stamp Prepared by
For. M/S Roots Corporation Ltd, Godrej and Boyce Complex For ALU PLUS INDIA

Authorized Signatory
1.00 ASSUMPTIONS FOR CALCULATION:
1.01 The above areas are approximate based on the drawing and on the view given for the areas to be cladded.
1.02 Any extra work required will be charged as per the nature of work as on actuals
1.03 Method of measurement : in inches on maximum extant & multiple of 6" & size below 12" will be consider in running feet

2.00 General TERMS & CONDITION:


The above rates are budgetary and will vary on actual shop drawing/changes in specification and on actual measurement. The quantities given in
2.01
quotation are probable quantities and are more or less correct. Billing will be done as per actual work carried out at site.
2.02 Any change in the ensuing budget will be applicable at actuals.
2.03 Combination/Grid size to be decided by us to minimize wastages.
2.04 Any civil alterations required will be done by Client.
2.05 All basic amenities like electricity, water, working place, site office, storage facility with security will be provided by Client at free of cost.
2.06 Accommodations/Food for the labors shall be provided by client at free of cost
2.07 Completion of work 10-15 working days after receipt of confirmed order and will depend on the following points.
a) Handing over of site for the work to start.
b) Mobilizations of Materials
c) Continuous power supply.
d) Payments & Permissions
2.08 Any damages/repairs caused by your other agencies or contractors will have to be reimbursed to us at Cost.
2.09 All quotations and contracts are contingent on war by Nations. natural calamities, riots, fire, etc., Force Majeure clause applicable.
2.10 Validity of quote 30 days and there after to be confirmed subject to escalation if any.
2.11 Cleaning of Glass/ACP will be done once only at the time of handing over the site and any extra cleaning will be on charged.
2.12 Permissions for renovation & execution for the said work on premises from the Society & Others shall be obtained by the client
2.13 Any kind deposits/caution money in case of permission from society / others shall be bared by client
2.14 ESIC/PF/Any Kind of insurance is not covered in above budget & shall be borne by client as on actuals if applicable
3.00 PAYMENT:
3.01 40% advance along with Work order.
3.02 40% Material dispatched At Site
3.03 10% Against for Process of Works.
3.04 10% completion of work.
3.05 Taxes will be charged as on actual basis as applicable on the date of Invoice as per statutory norms
3.06 18% interest per annum will be charged if payment delays
4.00 Warranty & service
4.01 Service warranty for 12 months subject to full & final payment Settlement of the project
4.02 Subject manufacturer's warranty for the component used in project.
5.00 Warranty does not applicable or on the chargeable basis in case of
Physical damage, Leakage from exterior walls/ceiling, Cracks due to expansion & contraction, bulbs/tubes or any other electrical component for which the respective
5.01
manufacturer is not providing the warranty,
6.00 Commercial Details
6.01 MVAT TIN No :-- 27790667019 V
6.02 CST TIN No :- 27790667019 C
6.03 Service Tax No. :- ADUPV7864NST001
6.04 PAN No: ADUPV7864N
6.05 GST No: 27 ADUPV7864N 1Z3
6.06 SUBJECT TO MUMBAI JURISDICTION
6.07 E mail : [email protected]
6.08 [email protected]
6.09 Web: www.aluplusindia.com
6.10 RTGS Details : ALU PLUS INDIA
6.11 ICICI BANK ( Junction of Station Road & LBS Marg, Vikhroli West Mumbai-400083)
6.12 ACCT NO : 104505000318
6.13 IFSC CODE : ICIC0001045

Please confirm by return fax with sign & stamp Prepared by


For. M/S Roots Corporation Ltd, Godrej and Boyce Complex For ALU PLUS INDIA

Authorized Signatory

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